How To Fix PSB_API_MSGCL075 - Select a material first

SAP Error Message - Details

• Message type: E = Error

• Message class: PSB_API_MSGCL -

• Message number: 075

• Message text: Select a material first

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSB_API_MSGCL075 - Select a material first ?

  The SAP error message PSB_API_MSGCL075: "Select a material first" typically occurs in the context of using the SAP system for processes related to materials, such as creating or managing purchase orders, production orders, or other material-related transactions. This error indicates that the system expects a material to be selected or specified before proceeding with the operation.
  Cause:
  
  No Material Selected: The most common cause of this error is that the user has not selected a material in the relevant transaction or screen.
  Incorrect Transaction Flow: The user may be trying to perform an action that requires a material to be specified, but the previous steps in the transaction did not include selecting a material.
  User Interface Issues: Sometimes, the user interface may not display the material selection options correctly due to configuration or technical issues.
  
  Solution:
  
  
  Select a Material: Ensure that you have selected a material in the relevant field before proceeding. This may involve:
  
  Using the search function to find and select the appropriate material.
  Ensuring that the material number is entered correctly if you are typing it in manually.
  
  
  
  Check Transaction Steps: Review the steps you are following in the transaction. Make sure that you are following the correct sequence that allows for material selection.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to access and select materials in the system. If you suspect permission issues, contact your SAP administrator.
  
  
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user manuals for guidance on how to select materials in the specific transaction you are using.
  
  
  Technical Support: If the issue persists after ensuring that a material is selected, consider reaching out to your IT support team or SAP support for further assistance. There may be underlying technical issues that need to be addressed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), and ME21N (Create Purchase Order).
  Material Master Data: Ensure that the material master data is correctly set up in the system, as this can affect your ability to select materials.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions involving materials.